|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALLIPET
|
TN-02-008-031-002/283-A
(Vadakuppam)
|
2902008000NRG23121120222189873
|
12/11/2022
|
M. Durga
|
2902008WL053831
|
M. Durga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Durga
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-031-002/284-A
(Vadakuppam)
|
2902008000NRG23121120222189874
|
12/11/2022
|
Krishnamandhadi
|
2902008WL053831
|
Krishnamandhadi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnamandhadi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-031-031/109-A
(Vadakuppam)
|
2902008000NRG23121120222189878
|
12/11/2022
|
G.Chenchammal
|
2902008WL053831
|
G.Chenchammal
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Chenchammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-031-031/114-A
(Vadakuppam)
|
2902008000NRG23121120222189879
|
12/11/2022
|
S.Rajeswari
|
2902008WL053831
|
S.Rajeswari
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-031-031/115-A
(Vadakuppam)
|
2902008000NRG23121120222189880
|
12/11/2022
|
T.Jegatha
|
2902008WL053831
|
T.Jegatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Jegatha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-031-031/118-A
(Vadakuppam)
|
2902008000NRG23121120222189881
|
12/11/2022
|
G.Muniyamma
|
2902008WL053831
|
G.Muniyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-031-031/125-A
(Vadakuppam)
|
2902008000NRG23121120222189882
|
12/11/2022
|
Govindhappa Naidu
|
2902008WL053831
|
Govindhappa Naidu
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindhappa Naidu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-031-031/126-A
(Vadakuppam)
|
2902008000NRG23121120222189883
|
12/11/2022
|
Chinni krishanan
|
2902008WL053831
|
Chinni krishanan
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinni krishanan
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-031-031/135-A
(Vadakuppam)
|
2902008000NRG23121120222189884
|
12/11/2022
|
Mohana
|
2902008WL053831
|
Mohana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mohana
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-031-031/138-A
(Vadakuppam)
|
2902008000NRG23121120222189885
|
12/11/2022
|
G.Savithiri
|
2902008WL053831
|
G.Savithiri
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Savithiri
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-031-031/141-A
(Vadakuppam)
|
2902008000NRG23121120222189886
|
12/11/2022
|
Markandan mandhdi
|
2902008WL053831
|
Markandan mandhdi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Markandan mandhdi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-031-031/191-A
(Vadakuppam)
|
2902008000NRG23121120222189888
|
12/11/2022
|
K.Munirathinammal
|
2902008WL053831
|
K.Munirathinammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Munirathinammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-031-031/228-A
(Vadakuppam)
|
2902008000NRG23121120222189890
|
12/11/2022
|
uma
|
2902008WL053831
|
uma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-031-031/234-A
(Vadakuppam)
|
2902008000NRG23121120222189891
|
12/11/2022
|
C.Malliga
|
2902008WL053831
|
C.Malliga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Malliga
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-031-031/243-A
(Vadakuppam)
|
2902008000NRG23121120222189892
|
12/11/2022
|
G.Jayaramanaidu
|
2902008WL053831
|
G.Jayaramanaidu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Jayaramanaidu
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-031-031/246-A
(Vadakuppam)
|
2902008000NRG23121120222189893
|
12/11/2022
|
A.RajammaL
|
2902008WL053831
|
A.RajammaL
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.RajammaL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-031-031/247-A
(Vadakuppam)
|
2902008000NRG23121120222189894
|
12/11/2022
|
G.Latha
|
2902008WL053831
|
G.Latha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Latha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-031-031/253-A
(Vadakuppam)
|
2902008000NRG23121120222189895
|
12/11/2022
|
Subatharammal
|
2902008WL053831
|
Subatharammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subatharammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-031-031/263-A
(Vadakuppam)
|
2902008000NRG23121120222189896
|
12/11/2022
|
Hemalatha
|
2902008WL053831
|
Hemalatha
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-031-031/271-A
(Vadakuppam)
|
2902008000NRG23121120222189897
|
12/11/2022
|
Kalavathi
|
2902008WL053831
|
Kalavathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-031-031/65-A
(Vadakuppam)
|
2902008000NRG23121120222189898
|
12/11/2022
|
Saradhammal.s
|
2902008WL053831
|
Saradhammal.s
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saradhammal.s
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-031-031/66-A
(Vadakuppam)
|
2902008000NRG23121120222189899
|
12/11/2022
|
Jayalakshmi
|
2902008WL053831
|
Jayalakshmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-031-031/76-A
(Vadakuppam)
|
2902008000NRG23121120222189901
|
12/11/2022
|
Muniyammal.S
|
2902008WL053831
|
Muniyammal.S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-031-031/82-A
(Vadakuppam)
|
2902008000NRG23121120222189902
|
12/11/2022
|
Sujatha.M
|
2902008WL053831
|
Sujatha.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sujatha.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-031-031/85-A
(Vadakuppam)
|
2902008000NRG23121120222189903
|
12/11/2022
|
Govindamma
|
2902008WL053831
|
Govindamma
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-031-031/88-A
(Vadakuppam)
|
2902008000NRG23121120222189904
|
12/11/2022
|
Guna.P
|
2902008WL053831
|
Guna.P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Guna.P
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-031-031/90-A
(Vadakuppam)
|
2902008000NRG23121120222189905
|
12/11/2022
|
Nagammal.R
|
2902008WL053831
|
Nagammal.R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal.R
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-031-031/91-A
(Vadakuppam)
|
2902008000NRG23121120222189906
|
12/11/2022
|
Kannayya
|
2902008WL053831
|
Kannayya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannayya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|